[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-06-01 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 3457 | 90.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
Generated 2025-10-31 23:01:43.459 UTC